Call report 2004Q4
GILMER NATIONAL BANK — 2004Q4
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 176,659,000 | USD | evidence → |
| Total loans | 90,114,000 | USD | evidence → |
| Allowance for loan losses | 1,500,000 | USD | evidence → |
| Securities available for sale | 46,643,000 | USD | evidence → |
| Securities held to maturity | 17,663,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 154,547,000 | USD | evidence → |
| Interest-bearing deposits | 140,057,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,490,000 | USD | evidence → |
| Equity capital | 20,571,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 9,734,000 | USD | evidence → |
| Interest expense | 3,196,000 | USD | evidence → |
| Net interest income | 6,538,000 | USD | evidence → |
| Noninterest income | 496,000 | USD | evidence → |
| Noninterest expense | 3,399,000 | USD | evidence → |
| Provision for loan losses | 831,000 | USD | evidence → |
| Pretax income | 2,854,000 | USD | evidence → |
| Income tax | 730,000 | USD | evidence → |
| Net income | 2,124,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,783,000 | USD | evidence → |
| Total capital | 22,105,000 | USD | evidence → |
| Risk-weighted assets | 105,618,000 | USD | evidence → |